Descrição da Empresa

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Descrição da Função

We are looking for an Accounts Payable Specialist to join our client and support the financial operations of their growing business. This is a 6-month contract with Randstad, with the possibility of direct integration into the client's team.

Perfil

• RESPONSIBILITIES:
• Receive, verify, and process supplier invoices
• Ensure timely supplier payments in alignment with treasury guidelines
• Manage and respond to emails within the Accounts Payable inboxes
• Create and update supplier records in SAP
• Maintain and update treasury support files and documentation
• Archive invoices validated in JIRA
• Post invoices in SAP accurately and on time
• Prepare documentation for review ahead of bi-monthly payment cycles
• Process salary and tax payments for all companies within the group

Competências

• Bachelor’s degree in Accounting, or a similar field (preferred).
• 3-4 years’ of professional experience as Accounts Payable.
• Knowledge of SAP (preferred), with SAP COPA module considered a plus.
• Previous knowledge of accounting.
• Advanced Excel skills (mandatory).
• English proficiency at an independent user level.
• Availability to work in a hybrid model (2-3 days a week at the Lisbon office).

Oferta

• Work schedule - 09h00 - 18h00
• Work-Life Balance: A hybrid and flexible work model, respecting both your professional and personal time.
• Salary - €1100 to €1250 + €10,46 meal card.
• Contrat Randstad - 6 months with the possibility of direct integration into the client's team.

Localização

• Alcântara, Portugal